RE:[sap-log-mm] Account determination by invoice verification (Price difference)
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Mar 31 at 8:31 PM |  Mark as helpful |
Hi,
Price difference is normally posted with PRD transaction/event key. PRY is used when the material ledger is activated in your system.
Cheers,
HT
---------------Original Message---------------
From: welbin
Sent: Monday, March 29, 2010 3:23 AM
Subject: Account determination by invoice verification (Price difference)
> Hello experts,
>
> I want to do account assignment for invoice verification (Price difference).
> Which transaction key should I choose?
> I checked on OWMN, but I can't figure out which value string should I choose.
>
> I also did a test on my test system.
> Made a difference on IV and posted, the difference account that show on accounting doc was come from transaction key PRY.
> I want to know how could the transaction key PRY be determined.
>
> Thanks for your help
>
> Welbin
__.____._ Price difference is normally posted with PRD transaction/event key. PRY is used when the material ledger is activated in your system.
Cheers,
HT
---------------Original Message---------------
From: welbin
Sent: Monday, March 29, 2010 3:23 AM
Subject: Account determination by invoice verification (Price difference)
> Hello experts,
>
> I want to do account assignment for invoice verification (Price difference).
> Which transaction key should I choose?
> I checked on OWMN, but I can't figure out which value string should I choose.
>
> I also did a test on my test system.
> Made a difference on IV and posted, the difference account that show on accounting doc was come from transaction key PRY.
> I want to know how could the transaction key PRY be determined.
>
> Thanks for your help
>
> Welbin
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ha_tranSAP Logistics Material Management Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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